ePro and Core Requisition Pages is Not Validating When Contract Item is Required (Doc ID 2282497.1)

Last updated on JULY 27, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When item  set 'Contract required' at Purchasing Item Attributes, epro requisition and core requisition is not validating when save requisition.

Customer is expecting the same behavior as PO pages.

If contract required field is checked in purchasing attribute the requisition detail line should not allow user to save if contract id field is blank . It should throw some error msg like ' Contract id file is required ' 


STEPS
The issue can be reproduced at will with the following steps:

1. Main Menu -> Items->Define Item and Attributes->Purchasing Attributes In Misc Control options , check 'contract required ' field
2. Click on BU attributes and check 'contract required' field In Misc Control options
3. Purchasing business attributes might have 2 rows (second row 'contract required ' is not checked )
4. Create requisition and click on line details icon . Trying to save the requisition and it is saved though we are not providing any contract id (contract id is mandatory as mentioned in purchasing attribute )


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms